City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $143.80 | $0.00 | ($1.26) | 0 | $0.00 | |
| 2026 | 3 | 5/19/2026 | TAXES PAYMENT | $0.00 | ($145.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $128.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/18/2026 | ABATEMENT INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/18/2026 | ABATEMENT PAYMENT | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($128.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/19/2026 | ABATEMENT INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/19/2026 | ABATEMENT PAYMENT | $0.00 | ($471.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $128.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($128.97) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/19/2026 | ABATEMENT INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/19/2026 | ABATEMENT PAYMENT | $0.00 | ($425.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 5/18/2026 | ABATEMENT PAYMENT | $0.00 | ($47.89) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $47.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $130.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($17.70) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($130.83) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($83.54) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | ABATEMENT PAYMENT | $0.00 | ($324.37) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/12/2025 | ADMIN. FEE PAYMENT | $0.00 | ($47.29) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($47.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $139.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($139.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($472.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $122.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($122.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/8/2025 | ABATEMENT PAYMENT | $0.00 | ($472.90) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $122.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($122.65) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/18/2025 | ABATEMENT PAYMENT | $0.00 | ($472.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $47.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $112.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($8.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($112.62) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/12/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/12/2024 | ABATEMENT PAYMENT | $0.00 | ($464.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/12/2024 | ADMIN. FEE PAYMENT | $0.00 | ($47.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $472.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $137.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($137.51) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($472.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $472.90 | $0.00 | $0.00 | 0 | $0.00 |